Abbreviated Company Accounts - AVROHURST LIMITED

01338685 AVROHURST LIMITED 2014-04-12 false 2013-04-13 2014-04-12 true 01338685 2013-04-13 2014-04-12 01338685 2014-04-12 01338685 2013-04-12 01338685 uk-gaap-cd-bus:Director1 2013-04-13 2014-04-12 01338685 uk-gaap-cd-bus:Director2 2013-04-13 2014-04-12 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-13 2014-04-12 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-12 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-12 iso4217:GBP shares

Registered Number 01338685

AVROHURST LIMITED

Abbreviated Accounts

12 April 2014

AVROHURST LIMITED Registered Number 01338685

Abbreviated Balance Sheet as at 12 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,726	4,092
		2,726	4,092
Current assets
Stocks		46,831	45,131
Debtors		8,209	6,128
Cash at bank and in hand		311	2,679
		55,351	53,938
Creditors: amounts falling due within one year		(40,195)	(40,485)
Net current assets (liabilities)		15,156	13,453
Total assets less current liabilities		17,882	17,545
Total net assets (liabilities)		17,882	17,545
Capital and reserves
Called up share capital	3	80	80
Profit and loss account		17,802	17,465
Shareholders' funds		17,882	17,545

For the year ending 12 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2015

And signed on their behalf by:
R G Norman, Director

AVROHURST LIMITED Registered Number 01338685

Notes to the Abbreviated Accounts for the period ended 12 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 13 April 2013	63,975
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 12 April 2014	63,975
Depreciation
At 13 April 2013	59,883
Charge for the year	1,366
On disposals	-
At 12 April 2014	61,249
Net book values
At 12 April 2014	2,726
At 12 April 2013	4,092

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
80 Ordinary shares of £1 each	80	80